| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5110140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 35,000 |
| Amount | 35,000 lekë |
| Invoice description | IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE SHKURT 2026 FAT 9014 DT 28.2.2026 KONTRATE 106 DT 5.1.2026 |